YETI Holdings Inc
For the period ended Dec 30, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
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4. Property and Equipment
- PROPERTY AND EQUIPMENT
Property and equipment consisted of the following at the dates indicated (in thousands):
| December 30,2023 | December 31,2022 | |
|---|---|---|
| Production molds, tooling, and equipment | $112,478 | $101,363 |
| Furniture, fixtures, and equipment | 16,605 | 12,884 |
| Computers and software | 100,803 | 90,103 |
| Leasehold improvements | 55,556 | 45,523 |
| Finance leases | 11,361 | 10,736 |
| Property and equipment, gross | 296,803 | 260,609 |
| Accumulated depreciation | (166,089) | (136,022) |
| Property and equipment, net | $130,714 | $124,587 |
Depreciation expense was $41.2 million, $32.8 million, and $25.7 million for 2023, 2022, and 2021, respectively.
Geographic Information
Property and equipment, net by geographical region was as follows as of the dates indicated (in thousands):
| December 30,2023 | December 31,2022 | |
|---|---|---|
| United States | $84,564 | $83,011 |
| International | 46,150 | 41,576 |
| Property and equipment, net | $130,714 | $124,587 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.